Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
614.00
439.00
500.00
424.00
305.00
287.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
614.00
439.00
500.00
424.00
305.00
287.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.00
4.00
3.00
3.00
4.00
4.00
Employee Cost
220.00
160.00
139.00
119.00
109.00
117.00
Operating Expenses
83.00
58.00
73.00
66.00
40.00
-3.00
General and Administration Expenses
69.00
58.00
44.00
39.00
43.00
103.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
10.00
7.00
6.00
5.00
12.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
386.00
291.00
268.00
235.00
204.00
233.00
Operating Profit (PBDIT) excl Other Income
227.00
147.00
231.00
189.00
100.00
53.00
Other Income
9.00
8.00
0.00
1.00
1.00
30.00
Operating Profit (PBDIT)
237.00
155.00
232.00
191.00
101.00
84.00
Interest
16.00
8.00
5.00
3.00
2.00
0.00
Profit before Depriciation and Tax
220.00
147.00
227.00
188.00
99.00
83.00
Depreciation
28.00
28.00
24.00
23.00
24.00
15.00
Profit Before Taxation & Exceptional Items
191.00
118.00
202.00
165.00
74.00
68.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
191.00
118.00
202.00
165.00
69.00
68.00
Provision for Tax
48.00
22.00
51.00
41.00
18.00
28.00
Profit After Tax
143.00
96.00
150.00
123.00
50.00
40.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
397.00
371.00
266.00
178.00
203.00
219.00
Profit Available for appropriations
542.00
468.00
417.00
301.00
250.00
254.00
Appropriations
542.00
468.00
417.00
301.00
250.00
254.00
Equity Dividend (%)
150.00%
150.00%
300.00%
350.00%
150.00%
100.00%
Earnings Per Share
0.06
0.04
0.06
0.05
0.02
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 39.80% vs -12.19% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 54.56% vs -36.24% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 109.29% vs 55.45% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 48.48% vs -35.99% in Mar 2023
Compare Profit and Loss Results of Geojit Fin. Ser.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
614.00
0
614.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
614.00
0
614.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
4.00
0
4.00
0%
Employee Cost
220.00
0
220.00
0%
Operating Expenses
83.00
0
83.00
0%
General and Administration Expenses
69.00
0
69.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
8.00
0
8.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
386.00
0
386.00
0%
Operating Profit (PBDIT) excl Other Income
227.00
0.00
227.00
0%
Other Income
9.00
0
9.00
0%
Operating Profit (PBDIT)
237.00
0
237.00
0%
Interest
16.00
0
16.00
0%
Profit before Depriciation and Tax
220.00
0
220.00
0%
Depreciation
28.00
0
28.00
0%
Profit Before Taxation & Exceptional Items
191.00
0
191.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
191.00
0
191.00
0%
Provision for Tax
48.00
0
48.00
0%
Profit After Tax
143.00
0
143.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
397.00
0
397.00
0%
Profit Available for appropriations
542.00
0
542.00
0%
Appropriations
542.00
0
542.00
0%
Equity Dividend (%)
150%
0%
150.00
Earnings Per Share
0.0606
0
0.06
0%
Profit And Loss - Net Sales
Net Sales 614.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 39.80% vs -12.19% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 228.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 54.56% vs -36.24% in Mar 2023
Profit And Loss - Interest
Interest 16.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 109.29% vs 55.45% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 143.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 48.48% vs -35.99% in Mar 2023